My-ish Inc Limited, W10 5RF

Description

Data updated on: 01-11-2023

My-ish Inc came into being in 2007 as a company enlisted under no 06210638, located at W10 5RF North Kensington at 2 Rendle House, 135 Wornington. The firm has been in business for 17 years and its official status is active. This firm's declared SIC number is 59112 which stands for Video production activities. 30th April 2022 is the last time company accounts were filed.

For the following firm, a variety of director's tasks have so far been carried out by William O. and Reginald K.. As for these two managers, Reginald K. has carried on with the firm for the longest time, having become a part of directors' team on Thursday 12th April 2007.

Reginald K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 852	14 163	15 436	8 777	-10 530	-25 576	-58 759

Balance Sheet
Cash Bank In Hand	13 863	1 043	6 796	11 420	13 636
Current Assets	102 198	79 988	69 056	102 772	79 150	26 970	29 564	64 891	31 075	54 927	31 971	30 774	30 756
Debtors	86 335	76 945	60 260	89 352	63 514
Net Assets Liabilities Including Pension Asset Liability	-5 852	14 163	15 436	8 777	-10 530	-25 576	-58 759
Other Debtors	86 335	76 945
Tangible Fixed Assets	21 080	177 499	141 173	111 341	82 370
Net Assets Liabilities							58 759	63 746	75 750	100 043	113 875	123 996	113 089
Intangible Fixed Assets			141 173	111 341

Capital & Reserves
Called Up Share Capital	22 717	22 717	22 717	22 717	22 717	22 717	22 717
Profit Loss Account Reserve	-41 049	-8 554	-7 281	-13 940	-20 482	-48 293	-81 476
Shareholder Funds	-5 852	14 163	15 436	8 777	-10 530	-25 576	-58 759

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	32 322	160 918
Creditors Due Within One Year Total Current Liabilities	96 808	92 446
Fixed Assets	21 080	177 499	141 173	111 341	82 370	55 010	29 101	7 275
Investments Current Assets	2 000	2 000
Net Current Assets Liabilities	5 390	-16 625	-23 514	-1 932	-5 433	2 631	3 265	20 104	29 819	42 633	19 677	9 556	20 463
Other Aggregate Reserves	12 480	-28 569
Other Creditors Due Within One Year	4 695
Tangible Fixed Assets Additions		182 183
Tangible Fixed Assets Cost Or Valuation	30 126	212 309	212 309	212 309	212 309
Tangible Fixed Assets Depreciation	9 046	34 810	71 136	100 968	129 939
Tangible Fixed Assets Depreciation Charge For Period		25 824
Total Assets Less Current Liabilities	26 470	160 874	117 659	109 409	90 119	57 641	32 366	38 222	29 819	42 633	19 677	9 556	20 463
Trade Creditors Within One Year	92 113	92 446
Average Number Employees During Period									1	1	1	1	1
Creditors							26 299	33 944	1 256	12 294	12 294	21 218	10 293
Creditors Due After One Year		146 711	102 223	100 632	87 884	83 217	91 125
Creditors Due Within One Year		96 613	92 570	104 704	71 401	24 339	26 299
Current Asset Investments		2 000	2 000	2 000	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment			71 136	100 968
Intangible Fixed Assets Amortisation Charged In Period				29 832
Intangible Fixed Assets Cost Or Valuation			212 309	212 309
Number Shares Allotted			22 717	22 717	100	22 717	22 717
Other Debtors Due After One Year		76 945	60 260	89 352	63 514
Par Value Share			1	1	22 717	1	1
Share Capital Allotted Called Up Paid		22 717	22 717	22 717	2 271 700	22 717	22 717
Tangible Fixed Assets Depreciation Charged In Period			36 326		28 971